Civic Intelligence

Kings Kid Denver

990EZ • Fiscal year 2021 • EIN 84-1605906

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileN/A
505 Popes Bluff TrailColorado Springs, CO 80907

(303) 424-8083

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

33rd percentile

-1.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$60,802

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 68.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,568

Down $1,295 (-27%) from 2020

Net Assets

Down

$3,568

Down $1,295 (-27%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$89,115

Up $557 (+0.6%) from 2020

Expenses

Up

$90,410

Up $4,601 (+5.4%) from 2020

Net Income

Down

-$1,295

Down $4,044 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $5,043Liabilities 2011: $0Net Assets 2011: $5,0432011Assets 2012: $2,277Liabilities 2012: $0Net Assets 2012: $2,2772012Assets 2013: $3,857Liabilities 2013: $0Net Assets 2013: $3,8572013Assets 2014: $1,199Liabilities 2014: $0Net Assets 2014: $1,1992014Assets 2015: $118Liabilities 2015: $0Net Assets 2015: $1182015Assets 2016: $50,657Liabilities 2016: $0Net Assets 2016: $50,6572016Assets 2017: $11,077Liabilities 2017: $0Net Assets 2017: $11,0772017Assets 2018: $806Liabilities 2018: $0Net Assets 2018: $8062018Assets 2019: $2,114Liabilities 2019: $02019Assets 2020: $4,863Net Assets 2020: $4,8632020Assets 2021: $3,568Net Assets 2021: $3,5682021Assets 2022: $2,681Net Assets 2022: $2,6812022Assets 2023: $21,001Liabilities 2023: $02023Assets 2024: $14,853Net Assets 2024: $14,8532024

Highlighted filing

2021

Assets$3,568
Liabilities-
Net Assets$3,568
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $112,958Expenses 2011: $111,510Net Income 2011: $1,4482011Revenue 2012: $95,115Expenses 2012: $97,881Net Income 2012: -$2,7662012Revenue 2013: $103,217Expenses 2013: $101,637Net Income 2013: $1,5802013Revenue 2014: $106,448Expenses 2014: $109,106Net Income 2014: -$2,6582014Revenue 2015: $62,843Expenses 2015: $63,924Net Income 2015: -$1,0812015Revenue 2016: $105,570Expenses 2016: $55,031Net Income 2016: $50,5392016Revenue 2017: $87,700Expenses 2017: $127,280Net Income 2017: -$39,5802017Revenue 2018: $87,201Expenses 2018: $97,072Net Income 2018: -$9,8712018Revenue 2019: $104,862Expenses 2019: $103,554Net Income 2019: $1,3082019Revenue 2020: $88,558Expenses 2020: $85,809Net Income 2020: $2,7492020Revenue 2021: $89,115Expenses 2021: $90,410Net Income 2021: -$1,2952021Revenue 2022: $86,352Expenses 2022: $87,239Net Income 2022: -$8872022Revenue 2023: $98,253Expenses 2023: $59,733Net Income 2023: $38,5202023Revenue 2024: $98,462Expenses 2024: $97,650Net Income 2024: $8122024

Highlighted filing

2021

Revenue$89,115
Expenses$90,410
Net Income-$1,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$89,115
Mission and Program Overview

Mission

To train youth to carry out the great commission of taking the word to all parts of the world

Program Services

DescriptionGrantsExpenses
WE HAVE BEEN CALLED BY THE LORD TO HELP FIX AND BUILD HOUSES FOR WIDOWS AND PASTORS. WORKED ON CROW RESERVATION IN MONTANA WHERE MANY WERE BAPTIZED. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL.-$77,420
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNY D MORRISDirectorFT$60,802-$60,802
ERNIE CLINEDirector-$0--
MARCELLA MORRISTreasurer-$0--
LISA MORRISDirector-$0--
DAVID MORRISPresident-$0--
VERONICA MORRISV/P-$0--
ANN HALLAUERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kings Kids
EIN
84-1605906
Phone
3034248083
Address
505 POPES BLUFF TRAIL, COLORADO SPRINGS, CO 80907

Signing Officer

Name
Ronny D Morris
Title
Director
Phone
3034248083
Signed
2022-10-31

Preparer

Firm
Palik & Associates Pc
Address
8100 RALSTON RD STE 220, ARVADA, CO 80002-2456
Preparer
Christopher D Palik
Phone
3034327077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 5,713 dues & subscriptions 122 bank charges 112 gifts/ ministry support 6,458 postage 235 transportation costs 35 mission support expense 16,103 total 28,778”

Form 990-ez, Part II, Line 24

“16,376 16,376 less accumulated depreciation 16,376 16,376 receivable from irs 0 0 other receivable 0 0 total 0 0”

Form 990-ez, Part III

“To train youth to carry out the great commission of taking the word to all parts of the world”

Form 990-ez, Part III, Line 28

“We have been called by the lord to help fix and build houses for widows and pastors. Worked on crow reservation in montana where many were baptized. Also went to wyoming and put on kidz kamp with over 85 kids and taught on china and the persecuted church as well as trained and equiped the youth to share the gospel.”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCELLA MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03034248083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 POPES BLUFF TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080907
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089115
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1295
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03568
IRS990EZ/GrossReceiptsAmt089115
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNY D MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCELLA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VERONICA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN HALLAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V/P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE BEEN CALLED BY THE LORD TO HELP FIX AND BUILD HOUSES FOR WIDOWS AND PASTORS. WORKED ON CROW RESERVATION IN MONTANA WHERE MANY WERE BAPTIZED. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077420
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060802
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090410
IRS990EZ/TotalProgramServiceExpensesAmt077420
IRS990EZ/TotalRevenueAmt089115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt0428535
IRS990ScheduleA/SubstantialContributorsTotAmt030501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459036
IRS990ScheduleA/TotalSupportAmt0459036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 5,713 DUES & SUBSCRIPTIONS 122 BANK CHARGES 112 GIFTS/ MINISTRY SUPPORT 6,458 POSTAGE 235 TRANSPORTATION COSTS 35 MISSION SUPPORT EXPENSE 16,103 TOTAL 28,778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt116,376 16,376 LESS ACCUMULATED DEPRECIATION 16,376 16,376 RECEIVABLE FROM IRS 0 0 OTHER RECEIVABLE 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO TRAIN YOUTH TO CARRY OUT THE GREAT COMMISSION OF TAKING THE WORD TO ALL PARTS OF THE WORLD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE BEEN CALLED BY THE LORD TO HELP FIX AND BUILD HOUSES FOR WIDOWS AND PASTORS. WORKED ON CROW RESERVATION IN MONTANA WHERE MANY WERE BAPTIZED. ALSO WENT TO WYOMING AND PUT ON KIDZ KAMP WITH OVER 85 KIDS AND TAUGHT ON CHINA AND THE PERSECUTED CHURCH AS WELL AS TRAINED AND EQUIPED THE YOUTH TO SHARE THE GOSPEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY D MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034248083
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0841605906
ReturnHeader/Filer/PhoneNum03034248083
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 POPES BLUFF TRAIL
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463810784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALIK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08100 RALSTON RD STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARVADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800022456
ReturnHeader/PreparerPersonGrp/PhoneNum03034327077
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D PALIK
ReturnHeader/ReturnTs02022-11-01T15:53:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568
Liabilities
-
Net assets
$3,568
Revenue
$89,115
Expenses
$90,410
Net income
-$1,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.98$0.98$0.01
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.98$0.60$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.86$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.89$0.90$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.05$0.89$0.86$0.03
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$1.05$1.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.87$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.88$1.27$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.06$0.55$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.63$0.64$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.06$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.02$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.95$0.98$0.03
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.13$1.12$0.01